顺博合金
(002996)
| 流通市值：27.27亿 | | | 总市值：43.85亿 |
| 流通股本：4.16亿 | | | 总股本：6.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,893,075,406.95 | 6,376,853,691.63 | 2,900,630,883.87 | 11,944,652,338.97 |
| 营业收入 | 9,893,075,406.95 | 6,376,853,691.63 | 2,900,630,883.87 | 11,944,652,338.97 |
| 二、营业总成本 | 9,861,278,157.03 | 6,338,441,247.53 | 2,953,787,459.05 | 12,070,846,153.15 |
| 营业成本 | 9,579,888,585.87 | 6,152,577,645.11 | 2,865,988,479.26 | 11,763,563,940.36 |
| 税金及附加 | 65,762,235.02 | 41,417,913.64 | 18,710,554.74 | 74,512,782.18 |
| 销售费用 | 20,390,347 | 15,293,884.49 | 5,859,066.5 | 27,878,536.13 |
| 管理费用 | 79,234,577.09 | 48,929,199.65 | 27,626,347.12 | 99,533,170.63 |
| 财务费用 | 116,002,412.05 | 80,222,604.64 | 35,603,011.43 | 105,357,723.85 |
| 其中:利息费用 | 89,284,736.55 | 55,966,849.79 | 24,226,018.81 | 88,238,298.92 |
| 其中:利息收入 | 18,302,771.21 | 13,308,319.34 | -3,172,135.86 | 21,478,732.98 |
| 加:公允价值变动收益 | -4,436,675 | -5,965,950 | 183,100 | -8,913,468.26 |
| 加:投资收益 | 97,002,911.17 | 14,690,536.77 | 2,507,513.52 | 14,557,124.47 |
| 资产处置收益 | -133,457.71 | 23,810.66 | 571,407.08 | -6,028,290.49 |
| 资产减值损失(新) | -75,362.55 | -75,362.55 | 18,292.69 | -1,503,337.73 |
| 信用减值损失(新) | -61,579,526.69 | -22,001,758.74 | 10,110,855.03 | -26,718,338.28 |
| 其他收益 | 142,360,838.14 | 75,961,034 | 98,666,389.43 | 285,525,137.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,935,977.28 | 101,044,754.24 | 58,900,982.57 | 130,725,012.75 |
| 加:营业外收入 | 2,995,285.9 | 2,793,281.97 | 2,569,568.82 | 1,807,276.92 |
| 减:营业外支出 | 3,363,532.68 | 1,697,216.45 | 1,049,101.64 | 3,437,519.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 204,567,730.5 | 102,140,819.76 | 60,421,449.75 | 129,094,770.38 |
| 减:所得税费用 | 42,872,653.65 | 19,998,550.57 | 8,914,120.64 | 7,581,964.88 |
| 六、净利润 | 161,695,076.85 | 82,142,269.19 | 51,507,329.11 | 121,512,805.5 |
| 持续经营净利润 | 161,695,076.85 | 82,142,269.19 | 51,507,329.11 | 121,512,805.5 |
| 归属于母公司股东的净利润 | 164,322,860.07 | 83,888,171.5 | 51,719,737.08 | 124,949,766.71 |
| 少数股东损益 | -2,627,783.22 | -1,745,902.31 | -212,407.97 | -3,436,961.21 |
| (一)基本每股收益 | 0.29 | 0.17 | 0.12 | 0.28 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.12 | 0.28 |
| 八、其他综合收益 | 751,400 | 519,350 | 320,450 | 303,875 |
| 归属于母公司股东的其他综合收益 | 751,400 | 519,350 | 320,450 | 303,875 |
| 九、综合收益总额 | 162,446,476.85 | 82,661,619.19 | 51,827,779.11 | 121,816,680.5 |
| 归属于母公司股东的综合收益总额 | 165,074,260.07 | 84,407,521.5 | 52,040,187.08 | 125,253,641.71 |
| 归属于少数股东的综合收益总额 | -2,627,783.22 | -1,745,902.31 | -212,407.97 | -3,436,961.21 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |